Civic Intelligence

Michigan State University

990 • Fiscal year 2023 • EIN 38-2440233

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profile
963 South Raisinville RdMonroe, MI 49161

(734) 240-3170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

67.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$449

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

$50

No earlier filing loaded for comparison.

Net Assets

-$3,324

No earlier filing loaded for comparison.

Liabilities

$3,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

$76,064

No earlier filing loaded for comparison.

Expenses

$79,388

No earlier filing loaded for comparison.

Net Income

-$3,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0-$10KAssets 2023: $50Liabilities 2023: $3,374Net Assets 2023: -$3,3242023Assets 2024: $31,097Liabilities 2024: $0Net Assets 2024: $31,0972024

Highlighted filing

2023

Assets$50
Liabilities$3,374
Net Assets-$3,324
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $76,064Expenses 2023: $79,388Net Income 2023: -$3,3242023Revenue 2024: $118,569Expenses 2024: $84,148Net Income 2024: $34,4212024

Highlighted filing

2023

Revenue$76,064
Expenses$79,388
Net Income-$3,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$76,064
Mission and Program Overview

Mission

To help students get scholarships for college.

Venue for 4-H educational programs, giving scholarships to 500 people and other educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$-3,324-
Other Assets Total-$50-
Total Assets$0$50▲ $50
Liabilities
Other Liabilities-$3,374-
Total Liabilities$0$3,374▲ $3,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-3,324▼ $3,324
Total Liabilities and Net Assets / Fund Balance$0$50▲ $50
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Amy Harbaugh5$449$449

Board Members and Trustees

NameTitle
Scott WieslerPresident
Gary KoppelmanVice President
Tamithy JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,542
Change in Net Assets
$-3,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,452
Total Fundraising Expense$38,235
Other Expenses$29,979
Grants and Similar Amounts Paid$7,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869$1,348$38,235$41,452
Office Expenses$16,843--$16,843
Occupancy$13,136--$13,136
Grants to Domestic Individuals$7,957--$7,957
Total Functional Expenses$39,805$1,348$38,235$79,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Michigan State University
EIN
38-2440233
Phone
7342403170
Address
963 SOUTH RAISINVILLE RD, MONROE, MI 49161

Signing Officer

Name
Amy Harbaugh
Title
Executive Treasurer
Phone
7342403170
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Harbaugh
Formed
2004
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lotus Financial Partners
Address
11 SCOTT ST, MONROE, MI 48161
Preparer
Jamey Buckner
Phone
7344573700
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“We are an organization that helps kids get scholarships for college. We raise money through different fundrasing events and also donations from people throughout the year.”

Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd016
IRS990/ActivityOrMissionDesc0Venue for 4-H educational programs, giving scholarships to 500 people and other educational programming.
IRS990/AllOtherContributionsAmt011542
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE HILL
IRS990/BooksInCareOfDetail/PhoneNum07342403170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0963 S RAISINVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064522
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076064
IRS990/CYGrantsAndSimilarPaidAmt07957
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3324
IRS990/CYSalariesCompEmpBnftPaidAmt041452
IRS990/CYTotalExpensesAmt079388
IRS990/CYTotalFundraisingExpenseAmt038235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076064
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Giving out scholarships to high school kids for college.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WIESLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KOPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMITHY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HARBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt35
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt064522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07957
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To help students get scholarships for college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-3324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013136
IRS990/OccupancyGrp/TotalAmt013136
IRS990/OfficeExpensesGrp/ProgramServicesAmt016843
IRS990/OfficeExpensesGrp/TotalAmt016843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt03374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869
IRS990/OtherSalariesAndWagesGrp/TotalAmt041452
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY HARBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We receive money from fundraising events to help out students get scholarships for college.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0We receive money from fundraising events to help out students get scholarships for college.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079388
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076064
IRS990ScheduleA/TotalSupportAmt076064
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are an organization that helps kids get scholarships for college. We raise money through different fundrasing events and also donations from people throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt050
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039805
IRS990/TotalFunctionalExpensesGrp/TotalAmt079388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03374
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3324
IRS990/TotalReportableCompFromOrgAmt0449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0963 S RAISINVILLE RD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HARBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342403170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382440233
ReturnHeader/Filer/PhoneNum07342403170
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 SOUTH RAISINVILLE RD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934696285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTUS FINANCIAL PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07344573700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEY BUCKNER
ReturnHeader/ReturnTs02024-04-15T09:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBAUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
$3,374
Net assets
-$3,324
Revenue
$76,064
Expenses
$79,388
Net income
-$3,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.19$0.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.76$0.79$0.03